IT Audit Manager
Core
Provide independent assurance on the effectiveness of the organization's technology control framework through annual audit planning, fieldwork execution, and remediation support.
Role type
Senior IT Audit Manager
Builds
Annual audit plans, audit reports, and remediation strategies for technology controls
Domain
Financial services / Gaming / IT Audit
Deliverable
Dashboards & analysis
Required skills
IT audit planning, fieldwork execution, risk identification, stakeholder partnership, project management, regulatory compliance knowledge, data-driven auditing, technical controls advice
Preferred skills
CISA certification, experience in betting/gaming industry, knowledge of IIA standards, experience in multinational organizations
Technologies
Audit management tools, data analytics platforms
Responsibilities
Deliver the annual IT audit plan including planning, fieldwork, reporting, and follow-up; execute audits on access management, information security, system integrity, and change management; contribute to financial and commercial audits; manage multi-auditor engagements; ensure audit work meets quality standards and timelines; create value-adding reports with recommendations; partner with business stakeholders to remediate identified issues; provide advisory services on technical controls and project governance.
Seniority
Senior, hands-on IC with management responsibilities